[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26712496.002024-05-0274113Actual
22123357.002024-01-017417Actual
22984108.002024-02-017446Actual
9608137.002023-01-017446Actual
36436486.002025-02-017417Actual
2662032.672024-05-0274112Actual
11802170.002023-03-037436Actual
8864254.122022-12-047428Actual
26527113.532024-05-0274511Actual
8268200.002022-12-047465Budget
21119414.002023-12-047417Actual
2459280.002022-07-047414Budget
34726717.052024-12-0374613Actual
12929100.002023-04-037436Budget
20775219.002023-12-047464Actual
18654310.002023-10-037473Actual
16887208.002023-08-037436Actual
38679164.002025-04-037466Actual
18326182.682023-09-0374311Actual
2458281.002022-07-047414Actual
34134510.002024-12-037417Actual
26921319.002024-06-027473Actual
19802363.002023-11-037415Actual
30084344.382024-08-0274612Actual
4649100.002022-09-037473Budget
15230148.632023-06-0374111Actual
2273100.002022-07-047413Budget
22845359.002024-02-017465Actual
2653200.002022-07-047465Budget
6103100.002022-10-037416Budget
20740254.002023-12-047414Actual
32543253.002024-11-027463Actual
28481450.002024-07-037417Actual
33517478.452024-11-0274113Actual
8127280.002022-12-047464Budget
1615100.002022-06-037416Budget
8538148.002022-12-047456Actual
20413202.892023-11-0374511Actual
10724100.002023-02-017446Budget
39058330.552025-04-0374511Actual
35229165.002025-01-017466Actual
32418481.962024-10-0274213Actual
11895100.002023-03-037456Budget
6151100.002022-10-037426Budget
19331228.422023-10-0374311Actual
1536175.002022-06-037465Actual
1945206.002022-06-037417Actual
29519136.002024-08-027446Actual
12930124.002023-04-037436Actual
20712391.002023-12-047473Actual
13595331.002023-05-037473Actual
16118685.942023-07-047428Actual
1440144.382023-05-0374112Actual
31384392.002024-10-027413Actual
30258338.002024-09-027413Actual
24667335.002024-04-027463Actual
10678181.002023-02-017436Actual
27685250.762024-06-0274611Actual
31887467.002024-10-027417Actual
11096252.602023-02-017428Actual
24343182.682024-03-0274211Actual
29903248.642024-08-0274311Actual
37118370.002025-03-037463Actual
29876289.062024-08-0274211Actual
20359206.082023-11-0374311Actual
31476236.002024-10-027473Actual
23757224.002024-03-027464Actual
15052327.002023-06-037467Actual
8865200.002022-12-047428Budget
28365180.002024-07-037446Actual
7553200.002022-11-037417Budget
1744327.362023-08-0374112Actual
33544711.792024-11-0274213Actual
33788490.002024-12-037464Actual
24104329.002024-03-027417Actual
10304200.002023-02-017414Budget
2050525.232023-11-0374112Actual
24458189.062024-03-0274611Actual
31690186.002024-10-027416Actual
1646932.672023-07-0474612Actual
5123161.002022-09-037446Actual
34818383.002025-01-017463Actual
10443276.002023-02-017415Actual
24257476.852024-03-027468Actual
8067200.002022-12-047414Budget
27743405.022024-06-0274112Actual
24397163.532024-03-0274411Actual
965692.002023-01-017456Actual
36731362.472025-02-0174411Actual
24015146.002024-03-027456Actual
682100.002022-05-037456Budget
37203337.002025-03-037414Actual
28391120.002024-07-037456Actual
33103628.372024-11-027418Actual
35144194.002025-01-017436Actual
32241364.602024-10-0274611Actual
4186200.002022-08-037417Budget
11485242.002023-03-037464Actual
11484200.002023-03-037464Budget
20213602.612023-11-037428Actual
5696100.002022-10-037463Budget
38325186.002025-04-037473Actual
34255576.852024-12-037428Actual
20925186.002023-12-047416Actual
22718291.002024-02-017414Actual
5228104.002022-09-037466Actual
12363138.002023-04-037413Actual
1077199.002023-02-017456Actual
12833100.002023-04-037416Budget
20952134.002023-12-047426Actual
6102137.002022-10-037416Actual
338891.002022-08-037413Actual
33425282.682024-11-0274212Actual
38353344.002025-04-037414Actual
38176499.512025-03-0374613Actual
5962228.002022-10-037415Actual
25227442.002024-04-027418Actual
29493149.002024-08-027436Actual
28837357.152024-07-0374611Actual
19218399.572023-10-037468Actual
12223335.942023-03-037428Actual
36146426.002025-02-017415Actual
410248.002022-05-037465Actual
409200.002022-05-037465Budget
14283217.782023-05-0374311Actual
10501270.002023-02-017465Actual
29756476.852024-08-027428Actual
16265141.192023-07-0474311Actual
28133346.002024-07-037464Actual
23989113.002024-03-027446Actual
13024119.002023-04-037456Actual
2877200.002022-07-047446Budget
7474100.002022-11-037466Budget
11296100.002023-03-037463Budget
13893141.002023-05-037446Actual
682190.002022-11-037463Budget
21623344.002024-01-017413Actual
15494490.002023-07-047413Actual
1025780.002023-02-017473Budget
16353213.532023-07-0474611Actual
539100.002022-05-037426Budget
14310203.952023-05-0374411Actual
2005200.002022-06-037467Budget
80100.002022-05-037463Budget
39092294.382025-04-0374611Actual
22363225.232024-01-0174211Actual
23043151.002024-02-017466Actual
21274382.912023-12-047468Actual
1805131.002022-06-037456Actual
22335141.192024-01-0174111Actual
30050364.602024-08-0274212Actual
25255490.482024-04-027428Actual
29964383.742024-08-0274611Actual
35441416.242025-01-017468Actual
7740200.002022-11-037428Budget
21834304.002024-01-017415Actual
6681200.002022-10-037468Budget
23908200.002024-03-027416Actual
3061232.002022-07-047417Actual
26084105.002024-05-027446Actual
22753200.002024-02-017464Actual
14901115.002023-06-037446Actual
4185237.002022-08-037417Actual
33576545.122024-11-0274613Actual
7225157.002022-11-037416Actual
4373200.002022-08-037428Budget
16774298.002023-08-037465Actual
30916637.462024-09-027468Actual
9189167.002023-01-017414Actual
1335280.002022-06-037414Budget
17184479.882023-08-037468Actual
36557645.032025-02-017428Actual
14343134.802023-05-0374611Actual
15855119.002023-07-047436Actual
30974255.022024-09-0274111Actual
26418133.742024-05-0274111Actual
37175217.002025-03-037473Actual
35407519.272025-01-017428Actual
13084120.002023-04-037466Actual
457196.002022-09-037463Actual
36967473.192025-02-0174113Actual
209280.002022-05-037414Budget
906290.002023-01-017463Budget
24315209.272024-03-0274111Actual
16032382.002023-07-047467Actual
16090663.212023-07-047418Actual
7322100.002022-11-037436Budget
1137598.002023-03-037473Actual
27484393.512024-06-027468Actual
3309200.002022-07-047468Budget
8267215.002022-12-047465Actual
30591108.002024-09-027426Actual
26772694.252024-05-0274613Actual
3776188.002022-08-037465Actual
14669230.002023-06-037464Actual
4570100.002022-09-037463Budget
38891464.732025-04-037468Actual
16561352.002023-08-037463Actual
37586363.002025-03-037417Actual
14168608.672023-05-037468Actual
8738218.002022-12-047467Actual
2781100.002022-07-047426Budget
13867144.002023-05-037436Actual
24786250.002024-04-027464Actual
18974106.002023-10-037456Actual
7321107.002022-11-037436Actual
27771268.852024-06-0274212Actual
4978100.002022-09-037416Budget
22811239.002024-02-017415Actual
7273166.002022-11-037426Actual
12832143.002023-04-037416Actual
16939153.002023-08-037456Actual
10677100.002023-02-017436Budget
35286323.002025-01-017417Actual
37083410.002025-03-037413Actual
1250280.002023-04-037473Budget
13839150.002023-05-037426Actual
8346118.002022-12-047416Actual
34667548.632024-12-0374113Actual
8491200.002022-12-047446Budget
17324149.702023-08-0374411Actual
24964111.002024-04-027426Actual
1209135.002022-06-037463Actual
3310246.542022-07-047468Actual
914090.002023-01-017473Budget
3638200.002022-08-037464Budget
17970165.002023-09-037456Actual
5307166.002022-09-037417Actual
20447193.322023-11-0374611Actual
25943320.002024-05-027465Actual
21360211.402023-12-0474211Actual
3389100.002022-08-037413Budget
6199100.002022-10-037436Budget
13413200.002023-04-037468Budget
10970247.002023-02-017467Actual
35641242.252025-01-0174611Actual
11158200.002023-02-017468Budget
6946256.002022-11-037414Actual
349192.002022-05-037415Actual
17150493.512023-08-037428Actual
5495200.002022-09-037428Budget
28722218.852024-07-0374211Actual
8923251.092022-12-047468Actual
15258173.102023-06-0374211Actual
34783332.002025-01-017413Actual
33938158.002024-12-037416Actual
20185628.372023-11-037418Actual
36758268.852025-02-0174511Actual
7416100.002022-11-037456Budget
27979272.002024-07-037413Actual
33753376.002024-12-037414Actual
14550395.002023-06-037463Actual
18809344.002023-10-037465Actual
12175200.002023-03-037418Budget
2732155.002022-07-047416Actual
33045439.002024-11-027467Actual

Generated 2025-06-02 10:03:10.419 UTC